Financial Management - PSFT (MOSC)

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Cash Control Entry does not match Payment Amount

edited Nov 3, 2021 3:46PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We are on 9.2 Image 30 for PeopleSoft Receivables. Has anyone ever had the cash control entry in PAY_MISC_DST not match the payment it is for. We currently have this issue and cannot figure out how it happened. We have a 73 line deposit with a few direct journal payments and the rest manually applied. The payments are all marked EFT. There are two payments on the deposit where the payment amount does not match what posted in the cash control entry. We believe the user originally entered the wrong amount and then updated after finding the deposit out of

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